| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2111146 | GET | https://superkeno.admintotal.com/ajax/get_solicitudes_traspaso/1536/?html=1&avance=&sol=6465972&alm… | 0 | 05/11/2026 06:50:02 | 05/11/2026 06:50:13 | 0:00:10.478505 | |
|
as3
at_estable_a.sock |
659898 | POST | https://servienvases.admintotal.com/admin/ventas/cajas/punto_venta/ | 2999 | 05/11/2026 11:39:33 | 05/11/2026 11:39:44 | 0:00:10.478504 | |
|
as3
at_estable_a.sock |
732435 | GET | https://electromas.admintotal.com/admin/cxc/leyendas_fiscales/1887/ | 0 | 05/11/2026 16:12:23 | 05/11/2026 16:12:33 | 0:00:10.478503 | |
|
as3
at_estable_a.sock |
655965 | GET | https://refanor.admintotal.com/admin/producto_almacen/edit/26262/ | 0 | 05/11/2026 11:39:12 | 05/11/2026 11:39:23 | 0:00:10.478499 | |
|
as3
at_estable_b.sock |
593999 | GET | https://doblehmatriz.admintotal.com/admin/cxc/clientes/ | 0 | 05/11/2026 08:34:02 | 05/11/2026 08:34:13 | 0:00:10.478498 | |
|
as7
at_estable_b.sock |
1542128 | POST | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 53055 | 05/11/2026 15:57:18 | 05/11/2026 15:57:28 | 0:00:10.478498 | |
|
as7
at_estable_b.sock |
1451165 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&solo… | 0 | 05/11/2026 11:02:54 | 05/11/2026 11:03:04 | 0:00:10.478497 | |
|
as3
at_canary_a.sock |
617670 | GET | https://medina.admintotal.com/admin/pdf_salida/3677088/ | 0 | 05/11/2026 10:00:13 | 05/11/2026 10:00:24 | 0:00:10.478496 | |
|
as5
at_estable_a.sock |
2312743 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=IMPULSO… | 0 | 05/11/2026 16:35:57 | 05/11/2026 16:36:08 | 0:00:10.478486 | |
|
as7
at_estable_b.sock |
1447583 | GET | https://xpc.admintotal.com/admin/ventas/cotizaciones/?first=1 | 0 | 05/11/2026 11:18:41 | 05/11/2026 11:18:51 | 0:00:10.478480 | |
|
as5
at_estable_b.sock |
2350229 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 05/11/2026 17:36:04 | 05/11/2026 17:36:15 | 0:00:10.478480 | |
|
as5
at_estable_b.sock |
2126206 | GET | https://freforma.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 05/11/2026 08:16:11 | 05/11/2026 08:16:22 | 0:00:10.478479 | |
|
as6
at_estable_a.sock |
2643355 | POST | https://caqsa.admintotal.com/admin/generar_pedido_remision/989759/ | 1536 | 05/11/2026 09:21:12 | 05/11/2026 09:21:22 | 0:00:10.478477 | |
|
as5
at_estable_b.sock |
2067922 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=CAR-664220%2CCAR-664221%2CCAR-664224%2CCA… | 0 | 05/11/2026 00:10:40 | 05/11/2026 00:10:51 | 0:00:10.478467 | |
|
as4
at_estable_a.sock |
2057814 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 18:10:20 | 05/11/2026 18:10:30 | 0:00:10.478461 | |
|
as4
at_estable_a.sock |
1940424 | GET | https://pcg.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=2009180010500&solo_codigo=… | 0 | 05/11/2026 12:34:57 | 05/11/2026 12:35:07 | 0:00:10.478455 | |
|
as5
at_estable_b.sock |
2130637 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ALEJANDRO%20ESTR… | 0 | 05/11/2026 08:35:05 | 05/11/2026 08:35:16 | 0:00:10.478454 | |
|
as5
at_estable_b.sock |
2125418 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=6750&tipo_movimiento=COMPRA | 0 | 05/11/2026 08:07:04 | 05/11/2026 08:07:14 | 0:00:10.478450 | |
|
as6
at_estable_a.sock |
2641368 | GET | https://phn.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=Generar&l… | 0 | 05/11/2026 09:10:34 | 05/11/2026 09:10:44 | 0:00:10.478438 | |
|
as6
at_estable_a.sock |
2631054 | GET | https://aodesregistro.admintotal.com/admin/ventas/facturas/ | 0 | 05/11/2026 08:29:10 | 05/11/2026 08:29:21 | 0:00:10.478437 | |
|
as4
at_estable_a.sock |
1850292 | GET | https://empaquesho.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25… | 0 | 05/11/2026 09:24:50 | 05/11/2026 09:25:01 | 0:00:10.478435 | |
|
as5
at_estable_b.sock |
2130468 | GET | https://ferreteriatrega.admintotal.com/admin/pdf_orden/82493/?version_interna=1 | 0 | 05/11/2026 09:11:12 | 05/11/2026 09:11:23 | 0:00:10.478435 | |
|
as5
at_estable_b.sock |
2198516 | GET | https://elvenado.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/ver_producto_a… | 0 | 05/11/2026 11:18:30 | 05/11/2026 11:18:40 | 0:00:10.478431 | |
|
as3
at_estable_a.sock |
722354 | GET | https://alhen.admintotal.com/ajax/get_cr_almacen/1531/ | 0 | 05/11/2026 15:37:36 | 05/11/2026 15:37:46 | 0:00:10.478429 | |
|
as3
at_estable_a.sock |
746454 | POST | https://modelo.admintotal.com/admin/ventas/editar_nota_venta/1124801/ | 53732 | 05/11/2026 16:45:25 | 05/11/2026 16:45:36 | 0:00:10.478427 |